HUMANE SOCIETY FOR INLAND MENDOCINO CNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,717 |
Program Service Revenue from current year | USD $ 161,436 |
Investment Income from prior year | USD $ 55,868 |
Investment Income from current year | USD $ 52,294 |
Other Revenue from prior year | USD $ 69,685 |
Other Revenue from current year | USD $ 66,012 |
Gross receipts from all sources | USD $ 738,715 |
Net assets / fund balances at end of fiscal year | USD $ 1,382,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,522,360 |
Total liabilities at end of fiscal year | USD $ 24,332 |
Total liabilities at beginning of fiscal year | USD $ 67,826 |
Total assets at end of fiscal year | USD $ 1,406,759 |
Total assets at beginning of fiscal year | USD $ 1,590,186 |
Revenues less expenses for current year | USD $ -31,539 |
Revenues less expenses for previous year | USD $ -22,445 |
Total expenses for current year | USD $ 753,908 |
Total expenses for previous year | USD $ 634,322 |
Other expenses in current year | USD $ 426,337 |
Other expenses in previous year | USD $ 355,111 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 327,571 |
Employee salary and benefits paid in previous year | USD $ 279,211 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 722,369 |
Total revenue in previous fiscal year | USD $ 611,877 |
Contributions and grants from current year | USD $ 442,627 |
Contributions and grants from previous year | USD $ 359,607 |
Gross income from fundraising events | USD $ 66,212 |
Revenue from membership dues | USD $ 26,166 |
Total of other revenue | USD $ 563 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,188 |
Program Service Revenue from current year | USD $ 126,717 |
Investment Income from prior year | USD $ 46,398 |
Investment Income from current year | USD $ 55,868 |
Other Revenue from prior year | USD $ 77,835 |
Other Revenue from current year | USD $ 69,685 |
Gross receipts from all sources | USD $ 691,259 |
Net assets / fund balances at end of fiscal year | USD $ 1,522,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,458,658 |
Total liabilities at end of fiscal year | USD $ 67,826 |
Total liabilities at beginning of fiscal year | USD $ 43,224 |
Total assets at end of fiscal year | USD $ 1,590,186 |
Total assets at beginning of fiscal year | USD $ 1,501,882 |
Revenues less expenses for current year | USD $ -22,445 |
Revenues less expenses for previous year | USD $ 54,983 |
Total expenses for current year | USD $ 634,322 |
Total expenses for previous year | USD $ 631,334 |
Other expenses in current year | USD $ 355,111 |
Other expenses in previous year | USD $ 365,787 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 279,211 |
Employee salary and benefits paid in previous year | USD $ 265,547 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 611,877 |
Total revenue in previous fiscal year | USD $ 686,317 |
Contributions and grants from current year | USD $ 359,607 |
Contributions and grants from previous year | USD $ 413,896 |
Gross income from fundraising events | USD $ 59,049 |
Revenue from membership dues | USD $ 27,108 |
Gross income from gaming | USD $ 5,841 |
Total of other revenue | USD $ 802 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 107,112 |
Program Service Revenue from current year | USD $ 148,188 |
Investment Income from prior year | USD $ 109,513 |
Investment Income from current year | USD $ 46,398 |
Other Revenue from prior year | USD $ 48,898 |
Other Revenue from current year | USD $ 77,835 |
Gross receipts from all sources | USD $ 740,619 |
Net assets / fund balances at end of fiscal year | USD $ 1,458,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,416,579 |
Total liabilities at end of fiscal year | USD $ 43,224 |
Total liabilities at beginning of fiscal year | USD $ 51,715 |
Total assets at end of fiscal year | USD $ 1,501,882 |
Total assets at beginning of fiscal year | USD $ 1,468,294 |
Revenues less expenses for current year | USD $ 54,983 |
Revenues less expenses for previous year | USD $ -106,653 |
Total expenses for current year | USD $ 631,334 |
Total expenses for previous year | USD $ 596,542 |
Other expenses in current year | USD $ 365,787 |
Other expenses in previous year | USD $ 339,482 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 265,547 |
Employee salary and benefits paid in previous year | USD $ 256,910 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 150 |
Total revenue in current fiscal year | USD $ 686,317 |
Total revenue in previous fiscal year | USD $ 489,889 |
Contributions and grants from current year | USD $ 413,896 |
Contributions and grants from previous year | USD $ 224,366 |
Gross income from fundraising events | USD $ 37,452 |
Revenue from membership dues | USD $ 4,940 |
Gross income from gaming | USD $ 17,974 |
Total of other revenue | USD $ 10,138 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,804 |
Program Service Revenue from current year | USD $ 107,112 |
Investment Income from prior year | USD $ 32,329 |
Investment Income from current year | USD $ 109,513 |
Other Revenue from prior year | USD $ 60,059 |
Other Revenue from current year | USD $ 48,898 |
Gross receipts from all sources | USD $ 506,975 |
Net assets / fund balances at end of fiscal year | USD $ 1,416,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,514,552 |
Total liabilities at end of fiscal year | USD $ 51,715 |
Total liabilities at beginning of fiscal year | USD $ 11,392 |
Total assets at end of fiscal year | USD $ 1,468,294 |
Total assets at beginning of fiscal year | USD $ 1,525,944 |
Revenues less expenses for current year | USD $ -106,653 |
Revenues less expenses for previous year | USD $ 293,779 |
Total expenses for current year | USD $ 596,542 |
Total expenses for previous year | USD $ 376,478 |
Other expenses in current year | USD $ 339,482 |
Other expenses in previous year | USD $ 207,003 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 256,910 |
Employee salary and benefits paid in previous year | USD $ 169,475 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 150 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 489,889 |
Total revenue in previous fiscal year | USD $ 670,257 |
Contributions and grants from current year | USD $ 224,366 |
Contributions and grants from previous year | USD $ 503,065 |
Gross income from fundraising events | USD $ 33,896 |
Revenue from membership dues | USD $ 11,874 |
Gross income from gaming | USD $ 14,549 |
Total of other revenue | USD $ 914 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,046 |
Program Service Revenue from current year | USD $ 74,804 |
Investment Income from prior year | USD $ 25,463 |
Investment Income from current year | USD $ 32,329 |
Other Revenue from prior year | USD $ 57,121 |
Other Revenue from current year | USD $ 60,059 |
Gross receipts from all sources | USD $ 679,869 |
Net assets / fund balances at end of fiscal year | USD $ 1,514,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,286,949 |
Total liabilities at end of fiscal year | USD $ 11,392 |
Total liabilities at beginning of fiscal year | USD $ 15,215 |
Total assets at end of fiscal year | USD $ 1,525,944 |
Total assets at beginning of fiscal year | USD $ 1,302,164 |
Revenues less expenses for current year | USD $ 293,779 |
Revenues less expenses for previous year | USD $ -17,357 |
Total expenses for current year | USD $ 376,478 |
Total expenses for previous year | USD $ 332,236 |
Other expenses in current year | USD $ 207,003 |
Other expenses in previous year | USD $ 192,678 |
Total fundraising expenses in current year | USD $ 1,041 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 169,475 |
Employee salary and benefits paid in previous year | USD $ 139,558 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 670,257 |
Total revenue in previous fiscal year | USD $ 314,879 |
Contributions and grants from current year | USD $ 503,065 |
Contributions and grants from previous year | USD $ 169,249 |
Gross income from fundraising events | USD $ 42,989 |
Revenue from membership dues | USD $ 3,635 |
Gross income from gaming | USD $ 13,558 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,269 |
Program Service Revenue from current year | USD $ 63,046 |
Investment Income from prior year | USD $ 22,987 |
Investment Income from current year | USD $ 25,463 |
Other Revenue from prior year | USD $ 87,798 |
Other Revenue from current year | USD $ 57,121 |
Gross receipts from all sources | USD $ 322,051 |
Net assets / fund balances at end of fiscal year | USD $ 1,286,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,223,273 |
Total liabilities at end of fiscal year | USD $ 15,215 |
Total liabilities at beginning of fiscal year | USD $ 13,764 |
Total assets at end of fiscal year | USD $ 1,302,164 |
Total assets at beginning of fiscal year | USD $ 1,237,037 |
Revenues less expenses for current year | USD $ -17,357 |
Revenues less expenses for previous year | USD $ -23,900 |
Total expenses for current year | USD $ 332,236 |
Total expenses for previous year | USD $ 293,710 |
Other expenses in current year | USD $ 192,678 |
Other expenses in previous year | USD $ 186,082 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 139,558 |
Employee salary and benefits paid in previous year | USD $ 107,628 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 314,879 |
Total revenue in previous fiscal year | USD $ 269,810 |
Contributions and grants from current year | USD $ 169,249 |
Contributions and grants from previous year | USD $ 73,756 |
Gross income from fundraising events | USD $ 47,165 |
Total of other revenue | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,966 |
Program Service Revenue from current year | USD $ 62,279 |
Investment Income from prior year | USD $ 1,401 |
Investment Income from current year | USD $ 22,030 |
Other Revenue from prior year | USD $ 71,714 |
Other Revenue from current year | USD $ 89,100 |
Gross receipts from all sources | USD $ 241,784 |
Net assets / fund balances at end of fiscal year | USD $ 1,234,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,336,276 |
Total liabilities at end of fiscal year | USD $ 17,611 |
Total liabilities at beginning of fiscal year | USD $ 4,521 |
Total assets at end of fiscal year | USD $ 1,251,792 |
Total assets at beginning of fiscal year | USD $ 1,340,797 |
Revenues less expenses for current year | USD $ -84,215 |
Revenues less expenses for previous year | USD $ 1,071,231 |
Total expenses for current year | USD $ 325,999 |
Total expenses for previous year | USD $ 243,668 |
Other expenses in current year | USD $ 230,497 |
Other expenses in previous year | USD $ 167,482 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 95,502 |
Employee salary and benefits paid in previous year | USD $ 76,186 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 241,784 |
Total revenue in previous fiscal year | USD $ 1,314,899 |
Contributions and grants from current year | USD $ 68,375 |
Contributions and grants from previous year | USD $ 1,186,818 |
Gross income from fundraising events | USD $ 71,040 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,499 |
Program Service Revenue from current year | USD $ 54,966 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 8,747 |
Other Revenue from prior year | USD $ 66,572 |
Other Revenue from current year | USD $ 71,714 |
Gross receipts from all sources | USD $ 2,732,828 |
Net assets / fund balances at end of fiscal year | USD $ 1,336,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 269,175 |
Total liabilities at end of fiscal year | USD $ 4,521 |
Total liabilities at beginning of fiscal year | USD $ 4,002 |
Total assets at end of fiscal year | USD $ 1,340,797 |
Total assets at beginning of fiscal year | USD $ 273,177 |
Revenues less expenses for current year | USD $ 1,078,577 |
Revenues less expenses for previous year | USD $ 26,919 |
Total expenses for current year | USD $ 243,668 |
Total expenses for previous year | USD $ 205,126 |
Other expenses in current year | USD $ 167,482 |
Other expenses in previous year | USD $ 144,229 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 76,186 |
Employee salary and benefits paid in previous year | USD $ 60,897 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,322,245 |
Total revenue in previous fiscal year | USD $ 232,045 |
Contributions and grants from current year | USD $ 1,186,818 |
Contributions and grants from previous year | USD $ 103,952 |
Gross income from fundraising events | USD $ 58,702 |
Total of other revenue | USD $ 0 |
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